GL posting as per order type :- Hi, We have a requirement
"For free of charge order zfd , all these orders should hit
one GL irrespective of movement type (it may 901 or 601)"
No Answer is Posted For this Question
Be the First to Post Answer
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos
How many ways we are procuring the Asset in a Company?
Explain manual cost allocation? : co- cost center accounting
what is document splitting?
What is a year-dependent fiscal year?
what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
how many variants we can create at a time in app?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Can you select direct fi posting for a depreciation run? : fi- asset accounting